#ledev-fou-fou-fou_api
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๐ Hi there! Let me take a look
Do you have any specific invoice IDs you can share where you're seeing this problem?
in_1SZe7iJsUJztFB3FbBUjPf2l
in_1QRKA6JsUJztFB3FFTqbXY8n for the subscription with coupon code
all subscriptions where the price changes to the price without reduction, fail to pay, even if the bank card is still valid
For in_1SZe7iJsUJztFB3FbBUjPf2l, I see the charges being rejected by the bank, which is not something abnormal. For example: https://dashboard.stripe.com/acct_1Ejp34JsUJztFB3F/payments/ch_3SZf4mJsUJztFB3F01A3Ua7o
My analysis confirms that all subscriptions created with a discount coupon fail upon renewal. How to avoid this behavior? Is there a solution
Do you have any other invoice IDs where this is happening?
in_1SZDKiJsUJztFB3FnXDsNPYB for renewal
in_1QQtMrJsUJztFB3FQK3o5BSM for subscription with discount code
I have a lot because they are all the Black Friday renewals from last year
I'm afraid in_1SZDKiJsUJztFB3FnXDsNPYB is just a generic decline by the bank, the discount is likely just a coincidence
Is the discount rate too high and the bank systematically refuses this rate increase? I looked around, and I don't see any subscription that went back to the normal rate passed successfully
I don't think the bank cares about whether the payment is discounted. In any case, this is not the place to discuss declines, we can 't really help with this here. You'd need to speak with support
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